Senior Financial Accountant

2 days ago

Mumbai, Maharashtra, India beBeeFinancial Full time ₹ 60,00,000 - ₹ 1,20,00,000
Job Summary

This is a pivotal role in the financial accounting and reporting process. The Record to Report (R2R) process encompasses critical tasks, such as analyzing financial transactions, processing journal entries, maintaining general ledger hierarchies, and managing cost centers.

The ideal candidate will be responsible for recording and controlling physical records and financial activities related to fixed assets for book and tax purposes. They will also prepare financial and ad-hoc reports and analyses, monitor periodic revenue and expenses, and track purchase orders and invoices.

In addition, the candidate will perform month-end close activities, reconcile bank statements, prepare cash flow statements, review and reconcile balance sheets, and manage quarterly inter-company processes.

Other responsibilities include processing requests for fixed asset additions, disposals, or retirements, preparing statutory analyses to support monthly and quarterly reporting deliverables, and preparing budgets and forecasts according to client organization policies.

The successful candidate should have end-to-end knowledge of the Record to Report process and good knowledge of MS Office applications such as Word, Excel, and PowerPoint.

Key Responsibilities:
  • Analysis from different sectors of all variables that affect Systematic control and logging of financial transactions
  • Processing of journal entries, processing of financial accounting transactions into the general ledger, including collecting, recording, verifying and reconciling financial data and performing Lease Accounting
  • Maintaining and updating the hierarchies in the general ledger and managing cost centers
  • Recording and controlling the physical records and financial activities related to the corporation's fixed assets for book and tax purposes.
  • Prepare financial and ad hoc reports and analyses
  • Monitoring and tracking periodic revenue and expenses
  • Monitoring and tracking POs and invoices
  • Posting of Bank statements on a daily basis
  • Prepare & Posting of Journal Entries that include Accrual, Re-class, Adjustments, Payroll and clearing entries as per the time lines
  • Performing Month End Close activities as per close calendar agreed with the Customer
  • Bank reconciliation Statement
  • Preparing Cash flow statement
  • Balance sheet review and reconciliation
  • Manage quarterly inter-company process and ensure the variations if any are within the threshold limits
  • Process Addition / Disposal / Retirement requests received for fixed assets
  • Prepare statutory analysis to support monthly and quarterly reporting deliverable
  • Prepare Budgets and Forecasts as per the Client Organization policies and provide variance analysis as per the frequency

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